Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SEMLER INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 8100 18041117461 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 18031301491 | n/a | HOSES, GARDEN, RUBBER/VINYL | 131 | 04/13/2018 | Paid | $2,515.10 |
| PO 8100 18032701598 | n/a | Transportation of Goods (Freight) | 121 | 04/13/2018 | Paid | $35.01 |
| PO 8100 18032701598 | n/a | Pipe Repair Clamps and Couplings | 111 | 04/13/2018 | Paid | $2,392.00 |